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|e:<br>|Inco|Inco|nte and E<br>nditure|A|ccount|||
|---|---|---|---|---|---|---|---|
|Promr<br>Month <br>To:<br>Month|1,3uly 2020<br> 12,3une 2021|||||||
|Chart ofAcxountst|||Charity Accounts|6||||
||||Period|||Yearto Date||
|Charitable<br>Donations<br>Contributions~||Received|430.00|||430.0D||
||||||430.00|||
|Charitable<br>Donabons||Hade||||||
|Charitable<br>Donations|Made||1,033.33|||1,033.33||
||||||1,033.33||1,033,33|
|Profit/(Loss):|||||(603.33)||(6D3.33)|
|Profit/(Loss):|||||(603,33)||(603.33)|





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|Tlrner|17:29:30<br>|CAN<br>Balance Sheet|ER CHARIT|Y<br>Pa|ge:<br>1|
|---|---|---|---|---|---|
|Preter|Month 1,3Uiy 2020|||||
|To:|Month 12,June 2021|||||
|Chart ofAccounts;||Charity Accoun(s||||
|||Period||Year to Date||
|Current|Assets|||||
|Bank and Assets||(603.33)||2,988.66||
||||(603,33)||2,988,66|
|Current|Llabgities|||||
||||0.00||0.00|
|Current|Assets less Current Uabllitles:||(603.33)||2,988.66|
|Total Assets less Current Uabilitles:|||(603.33)||2,988.66|
|Accrued|Reserves|||||
|Accrued Reserves<br>P8 LAccotrnt||0.00<br>(603,33)||3,591.99<br>(603.33)||
||||(603,33)||2,988.66|